Muster Roll No. : 4850	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : dp/88714    Sanction Date : 01/04/2019
Work Code : 2615002016/DP/88714	Work Name : 550 plantation(daulatpur ucha) (2615002016/DP/88714)

Measurement Book Detail

MB NO.  5365        Page NO.  126

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008068 Credited 23/03/2020   2 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008068 Credited 23/03/2020   3 Gurnam Singh(Self) PB-15-002-016-001/335 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008068 Credited 23/03/2020   4 Inderjit Kaur(Self) PB-15-002-016-001/339 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008068 Credited 23/03/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 2892

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24